FRN:	2672829
Billed Entity Name:	CELINA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	778770001191470
471 Application:	978556
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$6,981.94
Total Authorized Disbursement:	$6,981.94
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140443

County District #:

043903

Region:

10

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,056.40	$1,056.40
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,676.80	$12,676.80
Total One Time Eligible Cost	$750.00	$750.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$750.00	$750.00
Total Cost
Discount	52	52
Funding Requested Amount	$6,981.94	$6,981.94